|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-014-001/835
(Mohddinagar)
|
3168007000NRG23161120220197225
|
16/11/2022
|
Anuj Kumar
|
3168007WL012732
|
Anuj Kumar
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943972
|
|
Anuj Kumar
|
()
|
|
2
|
HASERAN
|
UP-68-007-014-001/836
(Mohddinagar)
|
3168007000NRG23161120220197226
|
16/11/2022
|
Himanshu
|
3168007WL012732
|
Himanshu
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943967
|
|
Himanshu
|
()
|
|
3
|
HASERAN
|
UP-68-007-014-001/837
(Mohddinagar)
|
3168007000NRG23161120220197227
|
16/11/2022
|
Sonu
|
3168007WL012732
|
Sonu
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943974
|
|
Sonu
|
()
|
|
4
|
HASERAN
|
UP-68-007-014-001/852
(Mohddinagar)
|
3168007000NRG23161120220197258
|
16/11/2022
|
Radha
|
3168007WL012733
|
Radha
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943973
|
|
Radha
|
()
|
|
5
|
HASERAN
|
UP-68-007-014-001/863
(Mohddinagar)
|
3168007000NRG23161120220197261
|
16/11/2022
|
Omprakash
|
3168007WL012733
|
Omprakash
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943965
|
|
Omprakash
|
()
|
|
6
|
HASERAN
|
UP-68-007-014-001/866
(Mohddinagar)
|
3168007000NRG23161120220197262
|
16/11/2022
|
Jagatpal
|
3168007WL012733
|
Jagatpal
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943970
|
|
Jagatpal
|
()
|
|
7
|
HASERAN
|
UP-68-007-014-001/867
(Mohddinagar)
|
3168007000NRG23161120220197263
|
16/11/2022
|
Surajpal
|
3168007WL012733
|
Surajpal
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943964
|
|
Surajpal
|
()
|
|
8
|
HASERAN
|
UP-68-007-014-001/869
(Mohddinagar)
|
3168007000NRG23161120220197264
|
16/11/2022
|
Moolchandra
|
3168007WL012733
|
Moolchandra
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943971
|
|
Moolchandra
|
()
|
|
9
|
HASERAN
|
UP-68-007-014-001/871
(Mohddinagar)
|
3168007000NRG23161120220197266
|
16/11/2022
|
Gaurav
|
3168007WL012733
|
Gaurav
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943968
|
|
Gaurav
|
()
|
|
10
|
HASERAN
|
UP-68-007-014-001/872
(Mohddinagar)
|
3168007000NRG23161120220197267
|
16/11/2022
|
Lajjavati
|
3168007WL012733
|
Lajjavati
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943969
|
|
Lajjavati
|
()
|
|
11
|
HASERAN
|
UP-68-007-014-001/873
(Mohddinagar)
|
3168007000NRG23161120220197268
|
16/11/2022
|
Vineet Kumar
|
3168007WL012733
|
Vineet Kumar
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943966
|
|
Vineet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-014-001/826
(Mohddinagar)
|
3168007000NRG23161120220197218
|
16/11/2022
|
Asheesh Kumar
|
3168007WL012732
|
Asheesh Kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943988
|
|
Asheesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-014-001/849
(Mohddinagar)
|
3168007000NRG23161120220197256
|
16/11/2022
|
Satypal
|
3168007WL012733
|
Satypal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943989
|
|
Satypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-014-001/809
(Mohddinagar)
|
3168007000NRG23161120220197243
|
16/11/2022
|
Sudha Devi
|
3168007WL012733
|
Sudha Devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943995
|
|
Sudha Devi
|
()
|
|
15
|
HASERAN
|
UP-68-007-014-001/827
(Mohddinagar)
|
3168007000NRG23161120220197219
|
16/11/2022
|
Horilal
|
3168007WL012732
|
Horilal
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943990
|
|
Horilal
|
()
|
|
16
|
HASERAN
|
UP-68-007-014-001/828
(Mohddinagar)
|
3168007000NRG23161120220197220
|
16/11/2022
|
Akhilesh Kumar
|
3168007WL012732
|
Akhilesh Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943994
|
|
Akhilesh Kumar
|
()
|
|
17
|
HASERAN
|
UP-68-007-014-001/830
(Mohddinagar)
|
3168007000NRG23161120220197222
|
16/11/2022
|
Man SIngh
|
3168007WL012732
|
Man SIngh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943997
|
|
Man SIngh
|
()
|
|
18
|
HASERAN
|
UP-68-007-014-001/834
(Mohddinagar)
|
3168007000NRG23161120220197224
|
16/11/2022
|
Pradeep Kumar
|
3168007WL012732
|
Pradeep Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943992
|
|
Pradeep Kumar
|
()
|
|
19
|
HASERAN
|
UP-68-007-014-001/842
(Mohddinagar)
|
3168007000NRG23161120220197231
|
16/11/2022
|
Shivkant
|
3168007WL012732
|
Shivkant
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943991
|
|
Shivkant
|
()
|
|
20
|
HASERAN
|
UP-68-007-014-001/843
(Mohddinagar)
|
3168007000NRG23161120220197232
|
16/11/2022
|
Ankit Singh
|
3168007WL012732
|
Ankit Singh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943996
|
|
Ankit Singh
|
()
|
|
21
|
HASERAN
|
UP-68-007-014-001/881
(Mohddinagar)
|
3168007000NRG23161120220197274
|
16/11/2022
|
Shyam
|
3168007WL012733
|
Shyam
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943993
|
|
Shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
22
|
HASERAN
|
UP-68-007-014-001/805
(Mohddinagar)
|
3168007000NRG23161120220197239
|
16/11/2022
|
Sumit
|
3168007WL012733
|
Sumit
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943999
|
|
Sumit
|
()
|
|
23
|
HASERAN
|
UP-68-007-014-001/806
(Mohddinagar)
|
3168007000NRG23161120220197240
|
16/11/2022
|
Amit
|
3168007WL012733
|
Amit
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944002
|
|
Amit
|
()
|
|
24
|
HASERAN
|
UP-68-007-014-001/814
(Mohddinagar)
|
3168007000NRG23161120220197247
|
16/11/2022
|
Pravendra Kumar
|
3168007WL012733
|
Pravendra Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944004
|
|
Pravendra Kumar
|
()
|
|
25
|
HASERAN
|
UP-68-007-014-001/816
(Mohddinagar)
|
3168007000NRG23161120220197248
|
16/11/2022
|
Avneesh
|
3168007WL012733
|
Avneesh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944003
|
|
Avneesh
|
()
|
|
26
|
HASERAN
|
UP-68-007-014-001/819
(Mohddinagar)
|
3168007000NRG23161120220197251
|
16/11/2022
|
Mithun Kumar
|
3168007WL012733
|
Mithun Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943998
|
|
Mithun Kumar
|
()
|
|
27
|
HASERAN
|
UP-68-007-014-001/820
(Mohddinagar)
|
3168007000NRG23161120220197252
|
16/11/2022
|
Vikram SIngh
|
3168007WL012733
|
Vikram SIngh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944000
|
|
Vikram SIngh
|
()
|
|
28
|
HASERAN
|
UP-68-007-014-001/833
(Mohddinagar)
|
3168007000NRG23161120220197223
|
16/11/2022
|
Veerpratap
|
3168007WL012732
|
Veerpratap
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944001
|
|
Veerpratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
29
|
HASERAN
|
UP-68-007-014-001/803
(Mohddinagar)
|
3168007000NRG23161120220197237
|
16/11/2022
|
Sarvendra kumar
|
3168007WL012733
|
Sarvendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943987
|
|
Sarvendra kumar
|
()
|
|
30
|
HASERAN
|
UP-68-007-014-001/807
(Mohddinagar)
|
3168007000NRG23161120220197241
|
16/11/2022
|
Anuj
|
3168007WL012733
|
Anuj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943986
|
|
Anuj
|
()
|
|
31
|
HASERAN
|
UP-68-007-014-001/808
(Mohddinagar)
|
3168007000NRG23161120220197242
|
16/11/2022
|
Shiva
|
3168007WL012733
|
Shiva
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943978
|
|
Shiva
|
()
|
|
32
|
HASERAN
|
UP-68-007-014-001/817
(Mohddinagar)
|
3168007000NRG23161120220197249
|
16/11/2022
|
Anuj
|
3168007WL012733
|
Anuj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943979
|
|
Anuj
|
()
|
|
33
|
HASERAN
|
UP-68-007-014-001/818
(Mohddinagar)
|
3168007000NRG23161120220197250
|
16/11/2022
|
Arvind Kumar
|
3168007WL012733
|
Arvind Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943983
|
|
Arvind Kumar
|
()
|
|
34
|
HASERAN
|
UP-68-007-014-001/829
(Mohddinagar)
|
3168007000NRG23161120220197221
|
16/11/2022
|
Kanhaiya
|
3168007WL012732
|
Kanhaiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943982
|
|
Kanhaiya
|
()
|
|
35
|
HASERAN
|
UP-68-007-014-001/854
(Mohddinagar)
|
3168007000NRG23161120220197259
|
16/11/2022
|
Santosh Kumar
|
3168007WL012733
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943984
|
|
Santosh Kumar
|
()
|
|
36
|
HASERAN
|
UP-68-007-014-001/855
(Mohddinagar)
|
3168007000NRG23161120220197260
|
16/11/2022
|
Sudheesh
|
3168007WL012733
|
Sudheesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943981
|
|
Sudheesh
|
()
|
|
37
|
HASERAN
|
UP-68-007-014-001/870
(Mohddinagar)
|
3168007000NRG23161120220197265
|
16/11/2022
|
Phoola
|
3168007WL012733
|
Phoola
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943976
|
|
Phoola
|
()
|
|
38
|
HASERAN
|
UP-68-007-014-001/876
(Mohddinagar)
|
3168007000NRG23161120220197269
|
16/11/2022
|
Veena Devi
|
3168007WL012733
|
Veena Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943975
|
|
Veena Devi
|
()
|
|
39
|
HASERAN
|
UP-68-007-014-001/877
(Mohddinagar)
|
3168007000NRG23161120220197270
|
16/11/2022
|
Anil Kumar
|
3168007WL012733
|
Anil Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943985
|
|
Anil Kumar
|
()
|
|
40
|
HASERAN
|
UP-68-007-014-001/878
(Mohddinagar)
|
3168007000NRG23161120220197271
|
16/11/2022
|
Vivek Kumar
|
3168007WL012733
|
Vivek Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943980
|
|
Vivek Kumar
|
()
|
|
41
|
HASERAN
|
UP-68-007-014-001/879
(Mohddinagar)
|
3168007000NRG23161120220197272
|
16/11/2022
|
Vishunpratap
|
3168007WL012733
|
Vishunpratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943963
|
|
Vishunpratap
|
()
|
|
42
|
HASERAN
|
UP-68-007-014-001/880
(Mohddinagar)
|
3168007000NRG23161120220197273
|
16/11/2022
|
Shivlesh
|
3168007WL012733
|
Shivlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636943977
|
|
Shivlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
43
|
HASERAN
|
UP-68-007-014-001/845
(Mohddinagar)
|
3168007000NRG23161120220197234
|
16/11/2022
|
Rajkumar
|
3168007WL012732
|
Rajkumar
|
00152
|
HDFC0003384
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944010
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
HASERAN
|
UP-68-007-014-001/844
(Mohddinagar)
|
3168007000NRG23161120220197233
|
16/11/2022
|
Mala
|
3168007WL012732
|
Mala
|
00354
|
PUNB0661600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944018
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
HASERAN
|
UP-68-007-014-001/851
(Mohddinagar)
|
3168007000NRG23161120220197257
|
16/11/2022
|
Rama Devi
|
3168007WL012733
|
Rama Devi
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944019
|
|
MR SHIVMANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
HASERAN
|
UP-68-007-014-001/804
(Mohddinagar)
|
3168007000NRG23161120220197238
|
16/11/2022
|
Rohit Kumar
|
3168007WL012733
|
Rohit Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944017
|
|
Rohit Kumar
|
()
|
|
47
|
HASERAN
|
UP-68-007-014-001/810
(Mohddinagar)
|
3168007000NRG23161120220197244
|
16/11/2022
|
Deepu
|
3168007WL012733
|
Deepu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944011
|
|
Deepu
|
()
|
|
48
|
HASERAN
|
UP-68-007-014-001/811
(Mohddinagar)
|
3168007000NRG23161120220197245
|
16/11/2022
|
Laxmi Devi
|
3168007WL012733
|
Laxmi Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944016
|
|
Laxmi Devi
|
()
|
|
49
|
HASERAN
|
UP-68-007-014-001/813
(Mohddinagar)
|
3168007000NRG23161120220197246
|
16/11/2022
|
Shiv kumar
|
3168007WL012733
|
Shiv kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944012
|
|
Shiv kumar
|
()
|
|
50
|
HASERAN
|
UP-68-007-014-001/841
(Mohddinagar)
|
3168007000NRG23161120220197230
|
16/11/2022
|
Rani
|
3168007WL012732
|
Rani
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944015
|
|
Rani
|
()
|
|
51
|
HASERAN
|
UP-68-007-014-001/846
(Mohddinagar)
|
3168007000NRG23161120220197235
|
16/11/2022
|
Asha Devi
|
3168007WL012732
|
Asha Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944013
|
|
Asha Devi
|
()
|
|
52
|
HASERAN
|
UP-68-007-014-001/847
(Mohddinagar)
|
3168007000NRG23161120220197236
|
16/11/2022
|
Mamta
|
3168007WL012732
|
Mamta
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944014
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
53
|
HASERAN
|
UP-68-007-014-001/822
(Mohddinagar)
|
3168007000NRG23161120220197253
|
16/11/2022
|
Rajjan Babu
|
3168007WL012733
|
Rajjan Babu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944005
|
|
Rajjan Babu
|
()
|
|
54
|
HASERAN
|
UP-68-007-014-001/823
(Mohddinagar)
|
3168007000NRG23161120220197254
|
16/11/2022
|
Ajeet Singh
|
3168007WL012733
|
Ajeet Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944006
|
|
Ajeet Singh
|
()
|
|
55
|
HASERAN
|
UP-68-007-014-001/825
(Mohddinagar)
|
3168007000NRG23161120220197255
|
16/11/2022
|
Rajabeti
|
3168007WL012733
|
Rajabeti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636944009
|
No Such Account
|
|
|
|
56
|
HASERAN
|
UP-68-007-014-001/839
(Mohddinagar)
|
3168007000NRG23161120220197228
|
16/11/2022
|
Mohanshyam
|
3168007WL012732
|
Mohanshyam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636944008
|
No Such Account
|
|
|
|
57
|
HASERAN
|
UP-68-007-014-001/840
(Mohddinagar)
|
3168007000NRG23161120220197229
|
16/11/2022
|
Vipin
|
3168007WL012732
|
Vipin
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636944007
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169974
|
169974
|
|
|
|
|
|
|
|